Muster Roll No. : 432	Date From : 13/04/2021    Date To : 22/04/2021	Sanction No. : 1104007/2020-2021/7272/AS    Sanction Date : 19/01/2021
Work Code : 1104007023/RC/100000000000113266	Work Name : C C Paving block road at village gheti 20-21

Measurement Book Detail

MB NO.  46555        Page NO.  2327729

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 damjibhai laljibhai(Self) GJ-04-007-023-001/224090 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000412 Credited 06/05/2021   2 manjuben damjibhai(Wife) GJ-04-007-023-001/224090 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000412 Credited 06/05/2021   3 nutanben damjibhai(Daughter) GJ-04-007-023-001/224090 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000412 Credited 06/05/2021   4 jagdishbhai bavchandbhai(Self) GJ-04-007-023-001/215079 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000412 Credited 06/05/2021   5 shobhaben jagdishbhai(Wife) GJ-04-007-023-001/215079 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000412 Credited 06/05/2021   6 vijaybhai bavchandbhai(Brother) GJ-04-007-023-001/215079 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000412 Credited 06/05/2021   7 sejalben vijaybhai(Daughter-in-Law) GJ-04-007-023-001/215079 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000412 Credited 06/05/2021   8 rameshbhai devshibhai(Self) GJ-04-007-023-001/223825 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000412 Credited 06/05/2021   9 kailasben rameshbhai(Wife) GJ-04-007-023-001/223825 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000412 Credited 06/05/2021   10 sureshbhai rameshbhai(Son) GJ-04-007-023-001/223825 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000412 Credited 06/05/2021   11 hariben ravjibhai(Self) GJ-04-007-023-001/223948 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000412 Credited 06/05/2021   12 nileshbhai ravjibhai(Son) GJ-04-007-023-001/223948 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000412 Credited 06/05/2021   13 kajalben nileshbhai(Daughter-in-Law) GJ-04-007-023-001/223948 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000412 Credited 06/05/2021   14 ghanshyambhai ravjibhai(Son) GJ-04-007-023-001/223948 OTHER Gheti P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000412 Credited 06/05/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32060

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32060 Average Per labour 2290

Total man days : 140